Abc House & Extension Calculations Ltd in Herne Bay, CT6 7ND

Description

Data updated on: 01-11-2023

The official day the firm was registered is 2016-02-23. Registered under 10022276, this company operates as a Private Limited Company. You can reach the headquarters of the company during business times under the following address: 41 Lower Herne Road, CT6 7ND Herne Bay. This firm's SIC and NACE codes are 71111 and has the NACE code: Architectural activities. Its most recent accounts detail the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-02-02.

At present, this particular business is supervised by a solitary director: Alan B., who was selected to lead the company eight years ago. To find professional help with legal documentation, this specific business has been utilizing the skills of Dawn K. as a secretary since 2016.

Alan B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 785	33 224	53 048	34 015	77 509	50 471	39 889
Current Assets	27 180	35 355	53 928	38 089	80 409	60 287	45 567
Debtors	3 395	2 131	880	4 074	2 900	9 816	5 678
Net Assets Liabilities				25 735	29 781	28 995	29 217
Property Plant Equipment	551	1 199	7 646	10 461	13 379	13 502	11 564

Other Financial Data
Accrued Liabilities	1 091	546	625	625	625	720	685
Accumulated Depreciation Impairment Property Plant Equipment	184	584	1 238	2 810	5 353	7 937	9 875
Additions Other Than Through Business Combinations Property Plant Equipment						2 707
Average Number Employees During Period	2	2	2	2	2	1	1
Bank Borrowings					21 250
Creditors	10 906	15 451	32 873	22 815	21 250	44 794	27 914
Dividend Per Share Interim					66 000	57 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment	184	400	654	1 572	2 543	2 584	1 938
Net Current Assets Liabilities	16 274	19 904	21 055	15 274	37 652	15 493	17 653
Number Shares Issued Fully Paid					1	1	1
Other Creditors					10 819	11 540	10 966
Par Value Share						1	1
Property Plant Equipment Gross Cost	735	1 783	8 884	13 271	18 732	21 439	21 439
Taxation Social Security Payable					31 313	32 534	16 263
Total Assets Less Current Liabilities	16 825	21 103	28 701	25 735	51 031	28 995
Total Borrowings					21 250
Trade Debtors Trade Receivables	3 395		880	4 074	2 900	9 816	5 678
Company Contributions To Money Purchase Plans Directors					500	4 500	4 500
Director Remuneration					8 424	8 832	11 904
Corporation Tax Payable	7 193	9 061	11 199	8 261	24 007
Disposals Property Plant Equipment			160
Other Taxation Social Security Payable	197	175	248	271	481
Recoverable Value-added Tax		2 131
Total Additions Including From Business Combinations Property Plant Equipment	735	1 048	7 261	4 387	5 461
Bank Borrowings Overdrafts					21 250

Company staff

Dawn K.

Role: Secretary

Appointed: 01 October 2016

Latest update: 9 February 2024

Alan B.

Role: Director

Appointed: 23 February 2016

Latest update: 9 February 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Abc House & Extension Calculations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn K.

Alan B.

People with significant control

Alan B.

Accounts Documents

Company filings

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